Civic Intelligence

Beaumont CIVIC Ballet

990EZ • Fiscal year 2017 • EIN 74-1931030

Jun 01, 2016 to May 31, 2017 • Filed on Apr 18, 2018

Organization ProfileBEAUMONTCIVICBALLET.NET
3717 CalderBeaumont, TX 77706

(409) 838-4397

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$102,230

Down $12,289 (-11%) from 2016

Net Assets

Down

$102,230

Down $12,289 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$110,716

Down $13,793 (-11%) from 2016

Expenses

Up

$123,005

Up $27,250 (+28%) from 2016

Net Income

Down

-$12,289

Down $41,043 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $51,854Liabilities 2011: $0Net Assets 2011: $51,8542011Assets 2012: $56,831Liabilities 2012: $0Net Assets 2012: $56,8312012Assets 2013: $63,271Liabilities 2013: $0Net Assets 2013: $63,2712013Assets 2014: $65,532Liabilities 2014: $0Net Assets 2014: $65,5322014Assets 2015: $85,765Liabilities 2015: $02015Assets 2016: $114,519Liabilities 2016: $0Net Assets 2016: $114,5192016Assets 2017: $102,230Liabilities 2017: $0Net Assets 2017: $102,2302017Assets 2019: $80,330Liabilities 2019: $0Net Assets 2019: $80,3302019Assets 2020: $95,035Liabilities 2020: $0Net Assets 2020: $95,0352020Assets 2021: $71,444Liabilities 2021: $02021Assets 2022: $115,396Liabilities 2022: $537Net Assets 2022: $114,8592022Assets 2023: $151,926Liabilities 2023: $1,877Net Assets 2023: $150,0492023

Highlighted filing

2017

Assets$102,230
Liabilities$0
Net Assets$102,230
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $95,521Expenses 2011: $85,911Net Income 2011: $9,6102011Revenue 2012: $72,229Expenses 2012: $67,252Net Income 2012: $4,9772012Revenue 2013: $77,603Expenses 2013: $71,163Net Income 2013: $6,4402013Revenue 2014: $76,256Expenses 2014: $73,995Net Income 2014: $2,2612014Revenue 2015: $114,996Expenses 2015: $94,763Net Income 2015: $20,2332015Revenue 2016: $124,509Expenses 2016: $95,755Net Income 2016: $28,7542016Revenue 2017: $110,716Expenses 2017: $123,005Net Income 2017: -$12,2892017Revenue 2019: $110,513Expenses 2019: $119,800Net Income 2019: -$9,2872019Revenue 2020: $130,649Expenses 2020: $115,944Net Income 2020: $14,7052020Revenue 2021: $87,283Expenses 2021: $110,874Net Income 2021: -$23,5912021Revenue 2022: $167,850Expenses 2022: $124,435Net Income 2022: $43,4152022Revenue 2023: $221,854Expenses 2023: $186,664Net Income 2023: $35,1902023

Highlighted filing

2017

Revenue$110,716
Expenses$123,005
Net Income-$12,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 18, 2018
Return Version
2016v3.0
Gross Receipts
$159,510
Mission and Program Overview

Mission

To be the source and ambassador for ballet excellence in Southeast Texas.

REGIONAL BALLET COMPANY

Program Services

DescriptionGrantsExpenses
5BCB - THE NUTCRACKER - SCHOOL PERFORMANCES AND 2 PUBLIC PERFORMANCES IN DECEMBER 2016$0$53,963
"ALICE IN WONDERLAND" BCB SPRING PERFORMANCE - SCHOOL PERFORMANCES AND PUBLIC PERFORMANCE IN FEBRUARY 2017$0$26,158
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA WOODY ZUMMOFounder-DirectorPT$11,000-$11,000
MONIQUE ZUMMO STEINHAGENAssociate DirectorPT$6,000-$6,000
MEGAN ANDERSONBallet Mistress-$6,000-$6,000
OUIDA BROUSSARDAdm Assistant-$2,400-$2,400
STEPHANIE FIGARIBoard Member-$0--
ALISA BINAGIABoard Member-$0--
LISA BROUGHTONBoard Member-$0--
TRISHA HONEAParliamentarian-$0--
KELLY BREWTONVice Pres. Fund Raising-$0--
ROBIN CANSLERBoard Member-$0--
AMANDA BUCKNERVice President Marketing-$0--
LAURIE CHAUDHURYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sugar Plum Breakfast$58,657$58,657$27,543$31,114
Bcb Bazaar-merchandise Sales$18,128$18,128$17,243$885
Total Events$76,785$76,785$44,786$31,999
Filing and Contact Details

Filer

Filer Name
Beaumont Civic Ballet
EIN
74-1931030
Phone
4098384397
Address
3717 CALDER, BEAUMONT, TX 77706

Signing Officer

Name
Mitzi Burns
Title
President
Phone
4098384397
Signed
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Cavett Turner & Wyble Llp
Address
PO BOX 2032, BEAUMONT, TX 77704
Preparer
Eugenia Coffin CPA
Phone
4098980070
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 4,422. Description: dues. Amount: 50. Description: insurance. Amount: 814. Description: production expenses. Amount: 80,122. Description: member promotion. Amount: 1,000. Description: company promotion. Amount: 1,138. Description: office. Amount: 659. Total to form 990-ez, line 16: 88,205.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 7,502. End of year amount: 7,812.”

Raw XML Appendix239 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE FIGARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHA WOODY ZUMMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONIQUE ZUMMO STEINHAGEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA BROUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRISHA HONEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLY BREWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBIN CANSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMANDA BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURIE CHAUDHURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FOUNDER-DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADM ASSISTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BALLET MISTRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRES. FUND RAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07812
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REGIONAL BALLET COMPANY
IRS990EZ/ProgramServiceRevenueAmt052805
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0"ALICE IN WONDERLAND" BCB SPRING PERFORMANCE - SCHOOL PERFORMANCES AND PUBLIC PERFORMANCE IN FEBRUARY 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt15BCB - THE NUTCRACKER - SCHOOL PERFORMANCES AND 2 PUBLIC PERFORMANCES IN DECEMBER 2016
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IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 4,422. DESCRIPTION: DUES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 814. DESCRIPTION: PRODUCTION EXPENSES. AMOUNT: 80,122. DESCRIPTION: MEMBER PROMOTION. AMOUNT: 1,000. DESCRIPTION: COMPANY PROMOTION. AMOUNT: 1,138. DESCRIPTION: OFFICE. AMOUNT: 659. TOTAL TO FORM 990-EZ, LINE 16: 88,205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,502. END OF YEAR AMOUNT: 7,812.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MITZI BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04098384397
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEAUMONT CIVIC BALLET
ReturnHeader/Filer/BusinessNameControlTxt0BEAU
ReturnHeader/Filer/EIN0741931030
ReturnHeader/Filer/PhoneNum04098384397
ReturnHeader/Filer/USAddress/AddressLine1Txt03717 CALDER
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E1123F14CF68C754E4822DA800CE07CD1806A00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E1123F14CF68C754E4822DA800CE07CD1806A00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.89.226.66
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760473687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVETT TURNER & WYBLE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2032
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077704
ReturnHeader/PreparerPersonGrp/PhoneNum04098980070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENIA COFFIN CPA
ReturnHeader/ReturnTs02018-04-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,230
Liabilities
$0
Net assets
$102,230
Revenue
$110,716
Expenses
$123,005
Net income
-$12,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$2.22$1.87$0.35
2022Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$1.68$1.24$0.43
2021Summary only. Only limited summary data is available for this year.$0.71$0.00$0.87$1.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.31$1.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.11$1.20$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.11$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.25$0.96$0.29
2015Summary only. Only limited summary data is available for this year.$0.86$0.00$1.15$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.76$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.78$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.72$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.96$0.86$0.10